Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 127,541 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 177,040 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 185,573 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 196,285 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 23,872 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,644 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,328 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 36,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:16 AM. |